Stanley Marks had the following petty cash transactions in April of the current year. Apr 2 Write a $300 check to establish a petty cash fund. Apr 4 Purchased paper and other supplies for the office for $48.20 that is immediately used. Apr 10 Paid $35.20 for coffee and muffins for a weekly meeting with the staff. Apr 12 Paid $20.15 postage to courier a special order to a customer. Apr 14 Reimbursed Susan Snow, the manager, $60 for travel expenses for her trip to see visit customers. Apr 28 Paid the cleaning staff $100 for the month. Apr 30 The fund had $25.60 remaining in the petty cashbox. Sorted the petty cash receipts by accounts affected and exchanged them for a check to reimburse the fund for expenditures. Apr 30 The petty cash fund amount is increased by $100 to a total of $400.